NetApp, Inc.
NASDAQ:NTAP
116.1 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | |
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Revenue
| 1,541 | 1,667 | 1,606 | 1,562 | 1,432 | 1,581 | 1,526 | 1,663 | 1,592 | 1,682 | 1,614 | 1,566 | 1,458 | 1,555 | 1,470 | 1,416 | 1,303 | 1,401 | 1,404 | 1,371 | 1,236 | 1,592 | 1,563 | 1,517 | 1,474 | 1,641 | 1,523 | 1,422 | 1,325 | 1,481 | 1,404 | 1,340 | 1,294 | 1,380 | 1,386 | 1,445 | 1,335 | 1,539.7 | 1,551.3 | 1,542.5 | 1,489.2 | 1,649 | 1,610 | 1,549.9 | 1,516.2 | 1,716.5 | 1,630.1 | 1,541.2 | 1,444.6 | 1,702.5 | 1,565.5 | 1,507 | 1,458.2 | 1,428.3 | 1,268.1 | 1,207.4 | 1,137.8 | 1,171.762 | 1,011.65 | 910.027 | 837.961 | 879.643 | 746.343 | 911.631 | 868.776 | 937.731 | 884.003 | 792.198 | 689.235 | 801.193 | 729.278 | 652.523 | 621.288 | 597.961 | 537.031 | 483.062 | 448.403 | 451.828 | 412.706 | 375.176 | 358.421 | 336.964 | 297.287 | 275.55 | 260.509 | 241.605 | 228.464 | 215.171 | 206.828 | 204.879 | 198.349 | 194.715 | 200.426 | 225.841 | 288.409 | 260.777 | 231.159 | 200.019 | 151.29 | 124.712 | 103.279 | 90.804 | 75.616 | 65.625 | 57.375 | 50.358 | 43.984 | 38.401 | 33.42 | 28.98 | 24.845 | 21.048 | 18.46 | 16.032 | 13 |
Cost of Revenue
| 449 | 498 | 455 | 452 | 436 | 506 | 525 | 576 | 546 | 595 | 541 | 507 | 459 | 520 | 495 | 483 | 431 | 460 | 463 | 446 | 420 | 566 | 581 | 543 | 511 | 619 | 582 | 520 | 491 | 568 | 553 | 511 | 497 | 562 | 531 | 561 | 519 | 604.5 | 573.9 | 560 | 551.1 | 607 | 607.7 | 584.7 | 606.6 | 684.3 | 665.2 | 627.3 | 594.5 | 707.5 | 657 | 594 | 561.3 | 500.1 | 444.3 | 406.3 | 413.4 | 423.276 | 370.11 | 303.346 | 315.468 | 345.748 | 353.127 | 365.475 | 352.128 | 364.859 | 344.701 | 308.193 | 272.038 | 315.179 | 285.169 | 251.216 | 248.218 | 241.102 | 210.007 | 183.97 | 174.917 | 175.033 | 160.572 | 144.015 | 143.463 | 133.752 | 117.164 | 110.487 | 104.386 | 98.686 | 88.412 | 80.817 | 77.727 | 73.773 | 75.012 | 80.984 | 88.077 | 99.173 | 113.763 | 99.314 | 89.457 | 80.375 | 61.415 | 51.516 | 42.539 | 37.182 | 30.818 | 26.881 | 23.239 | 20.353 | 17.88 | 15.746 | 13.57 | 11.769 | 10.116 | 8.582 | 7.593 | 7.657 | 5.7 |
Gross Profit
| 1,092 | 1,169 | 1,151 | 1,110 | 996 | 1,075 | 1,001 | 1,087 | 1,046 | 1,087 | 1,073 | 1,059 | 999 | 1,035 | 975 | 933 | 872 | 941 | 941 | 925 | 816 | 1,026 | 982 | 974 | 963 | 1,022 | 941 | 902 | 834 | 913 | 851 | 829 | 797 | 818 | 855 | 884 | 816 | 935.2 | 977.4 | 982.5 | 938.1 | 1,042 | 1,002.3 | 965.2 | 909.6 | 1,032.2 | 964.9 | 913.9 | 850.1 | 995 | 908.5 | 913 | 896.9 | 928.2 | 823.8 | 801.1 | 724.4 | 748.486 | 641.54 | 606.681 | 522.493 | 533.895 | 393.216 | 546.156 | 516.648 | 572.872 | 539.302 | 484.005 | 417.197 | 486.014 | 444.109 | 401.307 | 373.07 | 356.859 | 327.024 | 299.092 | 273.486 | 276.795 | 252.134 | 231.161 | 214.958 | 203.212 | 180.123 | 165.063 | 156.123 | 142.919 | 140.052 | 134.354 | 129.101 | 131.106 | 123.337 | 113.731 | 112.349 | 126.668 | 174.646 | 161.463 | 141.702 | 119.644 | 89.875 | 73.196 | 60.74 | 53.622 | 44.798 | 38.744 | 34.136 | 30.005 | 26.104 | 22.655 | 19.85 | 17.211 | 14.729 | 12.466 | 10.867 | 8.375 | 7.3 |
Gross Profit Ratio
| 0.709 | 0.701 | 0.717 | 0.711 | 0.696 | 0.68 | 0.656 | 0.654 | 0.657 | 0.646 | 0.665 | 0.676 | 0.685 | 0.666 | 0.663 | 0.659 | 0.669 | 0.672 | 0.67 | 0.675 | 0.66 | 0.644 | 0.628 | 0.642 | 0.653 | 0.623 | 0.618 | 0.634 | 0.629 | 0.616 | 0.606 | 0.619 | 0.616 | 0.593 | 0.617 | 0.612 | 0.611 | 0.607 | 0.63 | 0.637 | 0.63 | 0.632 | 0.623 | 0.623 | 0.6 | 0.601 | 0.592 | 0.593 | 0.588 | 0.584 | 0.58 | 0.606 | 0.615 | 0.65 | 0.65 | 0.663 | 0.637 | 0.639 | 0.634 | 0.667 | 0.624 | 0.607 | 0.527 | 0.599 | 0.595 | 0.611 | 0.61 | 0.611 | 0.605 | 0.607 | 0.609 | 0.615 | 0.6 | 0.597 | 0.609 | 0.619 | 0.61 | 0.613 | 0.611 | 0.616 | 0.6 | 0.603 | 0.606 | 0.599 | 0.599 | 0.592 | 0.613 | 0.624 | 0.624 | 0.64 | 0.622 | 0.584 | 0.561 | 0.561 | 0.606 | 0.619 | 0.613 | 0.598 | 0.594 | 0.587 | 0.588 | 0.591 | 0.592 | 0.59 | 0.595 | 0.596 | 0.593 | 0.59 | 0.594 | 0.594 | 0.593 | 0.592 | 0.589 | 0.522 | 0.562 |
Reseach & Development Expenses
| 252 | 271 | 249 | 262 | 247 | 243 | 230 | 243 | 240 | 235 | 220 | 216 | 210 | 221 | 215 | 212 | 233 | 212 | 211 | 209 | 215 | 205 | 203 | 211 | 208 | 203 | 193 | 194 | 193 | 191 | 181 | 200 | 207 | 201 | 200 | 216 | 244 | 232.4 | 229.9 | 229 | 228 | 230.7 | 230.3 | 228.2 | 228.1 | 243.4 | 215.6 | 223.8 | 221.4 | 221.6 | 208.3 | 199.7 | 198.6 | 176.5 | 166 | 156.6 | 149.5 | 143.7 | 129.329 | 132.354 | 130.317 | 124.986 | 122.662 | 125.496 | 125.352 | 124.968 | 111.717 | 108.964 | 106.556 | 108.802 | 97.516 | 90.36 | 88.678 | 73.526 | 62.622 | 56.037 | 50.802 | 48.092 | 43.603 | 40.65 | 38.703 | 35.854 | 32.948 | 31.513 | 31.541 | 28.333 | 28.289 | 28.373 | 27.868 | 30.837 | 28.451 | 28.354 | 29.083 | 34.131 | 34.966 | 28.357 | 23.705 | 20.959 | 16.424 | 13.462 | 11.22 | 9.839 | 7.815 | 6.722 | 6.081 | 4.911 | 4.42 | 3.903 | 3.415 | 2.982 | 2.283 | 1.98 | 1.724 | 1.662 | 1.4 |
General & Administrative Expenses
| 75 | 78 | 81 | 75 | 74 | 67 | 59 | 67 | 72 | 72 | 65 | 76 | 66 | 66 | 63 | 67 | 61 | 63 | 60 | 69 | 71 | 69 | 67 | 69 | 73 | 71 | 72 | 69 | 68 | 70 | 64 | 69 | 68 | 84 | 70 | 74 | 79 | 71 | 70.2 | 73 | 70 | 73.7 | 69.4 | 69.5 | 68.4 | 74.2 | 66.2 | 66.6 | 65.6 | 71.5 | 63.2 | 65.1 | 65.1 | 69 | 61.9 | 64.2 | 56.2 | 64.231 | 58.079 | 56.939 | 59.551 | 203.698 | 51,048 | 51,011 | 49.463 | 47.792 | 42.787 | 39.507 | 41.45 | 147.501 | 37.724 | 35.217 | 32.396 | 24.503 | 24.742 | 21.566 | 21.041 | 39.885 | 20.136 | 0 | 16.882 | 0.005 | 13.744 | 12.728 | 12.265 | 0.004 | 9.833 | 9.132 | 0.004 | 40.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 471 | 460 | 439 | 461 | 468 | 442 | 450 | 479 | 458 | 480 | 461 | 465 | 451 | 447 | 436 | 432 | 429 | 389 | 402 | 389 | 405 | 439 | 401 | 408 | 409 | 461 | 423 | 420 | 425 | 405 | 381 | 418 | 429 | 434 | 418 | 448 | 492 | 470.2 | 474.8 | 488 | 480.2 | 475 | 475.9 | 479.5 | 467.8 | 510.2 | 493.5 | 488.2 | 482.9 | 478.1 | 477 | 454.1 | 454.8 | 462.6 | 397.4 | 382.8 | 354.2 | 366.664 | 324.768 | 300.835 | 301.433 | 1,186.141 | 291,634 | 304,045 | 303.108 | 296.457 | 279.114 | 255.374 | 244.643 | 895.813 | 236.433 | 204.264 | 195.518 | 167.629 | 152.008 | 138.218 | 137.299 | 244.053 | 118.668 | 0 | 103.311 | 0.03 | 85.975 | 82.185 | 79.356 | 0.034 | 76.969 | 76.207 | 0.035 | 284.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 540 | 532 | 520 | 536 | 542 | 509 | 509 | 546 | 530 | 548 | 526 | 541 | 517 | 513 | 499 | 499 | 490 | 452 | 462 | 458 | 476 | 508 | 468 | 477 | 482 | 532 | 495 | 489 | 493 | 475 | 445 | 487 | 497 | 518 | 488 | 522 | 571 | 541.2 | 545 | 561 | 550.2 | 548.7 | 545.3 | 549 | 536.2 | 584.4 | 559.7 | 554.8 | 548.5 | 549.6 | 540.2 | 519.2 | 519.9 | 531.6 | 459.3 | 447 | 410.4 | 430.895 | 382.847 | 357.774 | 360.984 | 339.53 | 342.682 | 355.056 | 352.571 | 344.25 | 321.901 | 294.881 | 286.093 | 301.763 | 274.157 | 239.481 | 227.914 | 195.982 | 180.82 | 163.128 | 160.368 | 158.676 | 140.993 | 129.118 | 122.297 | 121.682 | 99.719 | 95.806 | 92.275 | 90.113 | 88.04 | 86.224 | 80.323 | 85.293 | 78.446 | 83.397 | 84.603 | 90.938 | 88.572 | 82.689 | 73.044 | 62.62 | 45.664 | 37.035 | 30.702 | 26.795 | 22.486 | 19.616 | 16.82 | 15.254 | 13.039 | 11.165 | 9.849 | 8.557 | 7.487 | 6.47 | 5.889 | 5.013 | 4.2 |
Other Expenses
| -3 | -2 | 6 | 11 | 8 | 5 | 5 | 0 | 15 | -21 | -15 | -14 | -12 | -19 | -11 | -7 | -32 | -27 | 8 | 3 | 15 | 14 | 8 | 7 | 18 | 16 | 14 | 6 | 5 | 1 | 2 | 2 | -1 | -4 | -2 | -1 | 4 | 2.5 | 0.1 | -0.8 | 0.5 | 0.7 | 1.7 | 3.3 | 1.9 | 2.4 | 1.6 | 1.2 | 3.1 | 2.5 | 0.6 | -0.4 | -0.3 | 4.6 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 54.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.339 | 0 | -25.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.992 | 0.465 | 0 | 0 | -4.114 | 1.364 | 1.364 | 1.386 | 5.217 | 5.226 | 5.226 | 5.226 | 5.226 | 4.567 | 1.273 | 0.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | -0.9 | 0 |
Operating Expenses
| 792 | 803 | 769 | 798 | 789 | 752 | 739 | 789 | 770 | 783 | 746 | 757 | 727 | 734 | 714 | 711 | 723 | 664 | 673 | 667 | 691 | 713 | 671 | 688 | 690 | 735 | 688 | 683 | 686 | 666 | 626 | 687 | 704 | 719 | 688 | 738 | 815 | 773.6 | 774.9 | 790 | 778.2 | 779.4 | 775.6 | 777.2 | 764.3 | 827.8 | 775.3 | 778.6 | 769.9 | 771.2 | 748.5 | 718.9 | 720.7 | 708.1 | 625.3 | 603.6 | 559.9 | 574.595 | 512.176 | 490.128 | 491.301 | 464.516 | 465.344 | 480.552 | 477.923 | 469.218 | 433.618 | 403.845 | 392.649 | 410.565 | 371.673 | 304.502 | 316.592 | 269.508 | 243.442 | 219.165 | 211.17 | 206.768 | 184.596 | 169.768 | 161 | 155.544 | 133.132 | 127.319 | 123.816 | 114.332 | 117.693 | 115.961 | 109.577 | 121.347 | 112.123 | 116.977 | 118.912 | 130.295 | 128.105 | 112.319 | 97.415 | 83.579 | 62.088 | 50.497 | 41.922 | 36.634 | 30.301 | 26.338 | 22.901 | 20.165 | 17.459 | 15.068 | 13.264 | 11.539 | 9.77 | 8.45 | 11.913 | 5.775 | 5.6 |
Operating Income
| 300 | 366 | 366 | 304 | 178 | 309 | 352 | 282 | 255 | 304 | 321 | 294 | 249 | 455 | 258 | 182 | 136 | 277 | 268 | 296 | 104 | 370 | 311 | 286 | 254 | 287 | 470 | 219 | 148 | 247 | 183 | 142 | 93 | 64 | 165 | 145 | -26 | 161.6 | 202.5 | 192.5 | 159.9 | 223.8 | 226.7 | 186.9 | 96.9 | 204.4 | 187.9 | 135.3 | 80.2 | 221.4 | 156.5 | 192.4 | 176.2 | 212.9 | 198.6 | 197.4 | 164.2 | 172.914 | 129.296 | 115.374 | 70.816 | 33.928 | -91.083 | 65.604 | 38.725 | 103.207 | 105.684 | 80.16 | 24.548 | 75.449 | 72.436 | 96.805 | 56.552 | 86.973 | 83.465 | 74.282 | 63.572 | 70.028 | 67.808 | 61.393 | 53.958 | 42.531 | 46.991 | 36.634 | 32.307 | 28.587 | 21.102 | 18.393 | 19.524 | 5.513 | 11.214 | -11.226 | -6.563 | -3.627 | 46.541 | 49.144 | 17.599 | 36.065 | 27.787 | 22.699 | 18.818 | 16.988 | 14.497 | 12.406 | 11.235 | 9.84 | 8.645 | 7.587 | 6.586 | -4.847 | 4.959 | 4.016 | -1.046 | 2.6 | 1.7 |
Operating Income Ratio
| 0.195 | 0.22 | 0.228 | 0.195 | 0.124 | 0.195 | 0.231 | 0.17 | 0.16 | 0.181 | 0.199 | 0.188 | 0.171 | 0.293 | 0.176 | 0.129 | 0.104 | 0.198 | 0.191 | 0.216 | 0.084 | 0.232 | 0.199 | 0.189 | 0.172 | 0.175 | 0.309 | 0.154 | 0.112 | 0.167 | 0.13 | 0.106 | 0.072 | 0.046 | 0.119 | 0.1 | -0.019 | 0.105 | 0.131 | 0.125 | 0.107 | 0.136 | 0.141 | 0.121 | 0.064 | 0.119 | 0.115 | 0.088 | 0.056 | 0.13 | 0.1 | 0.128 | 0.121 | 0.149 | 0.157 | 0.163 | 0.144 | 0.148 | 0.128 | 0.127 | 0.085 | 0.039 | -0.122 | 0.072 | 0.045 | 0.11 | 0.12 | 0.101 | 0.036 | 0.094 | 0.099 | 0.148 | 0.091 | 0.145 | 0.155 | 0.154 | 0.142 | 0.155 | 0.164 | 0.164 | 0.151 | 0.126 | 0.158 | 0.133 | 0.124 | 0.118 | 0.092 | 0.085 | 0.094 | 0.027 | 0.057 | -0.058 | -0.033 | -0.016 | 0.161 | 0.188 | 0.076 | 0.18 | 0.184 | 0.182 | 0.182 | 0.187 | 0.192 | 0.189 | 0.196 | 0.195 | 0.197 | 0.198 | 0.197 | -0.167 | 0.2 | 0.191 | -0.057 | 0.162 | 0.131 |
Total Other Income Expenses Net
| -1 | 14 | -10 | 3 | -21 | 5 | -175 | 23 | -6 | -32 | -21 | -22 | -35 | 135 | -14 | -47 | -45 | -27 | 8 | 41 | -6 | 71 | 8 | 7 | -1 | 16 | 232 | 6 | 5 | 1 | -42 | 2 | -1 | -39 | -4 | -2 | -23 | 2.5 | 0.1 | -0.8 | 0.5 | -38.1 | 1.7 | 2.2 | -46.5 | 2.4 | -0.1 | 1.2 | 3.1 | 0.1 | -2.9 | -2.1 | -0.3 | -2.6 | 0.5 | -1.5 | 1.9 | 0.664 | -0.704 | -1.179 | 38.584 | -37.899 | -21.895 | -23.092 | -4.61 | -1.025 | -1.624 | 13.85 | 0.832 | -0.784 | 1.417 | 25.217 | 0.853 | 0.813 | 0.884 | -5.854 | 1.017 | 0.074 | -0.189 | 0.09 | -0.912 | -3.131 | -1.081 | -2.319 | 0.098 | -0.965 | -0.987 | -0.189 | -1.122 | -4.246 | 3.574 | -20.988 | 0.012 | 0.205 | 0.625 | 0.202 | -26.572 | -1.458 | 0.049 | -0.356 | 2.063 | -2.439 | 0.542 | 0.995 | 0.121 | 0.249 | 0.243 | 0.229 | 0.168 | -11.312 | 0.241 | 0.261 | -4.009 | 0.468 | 0.2 |
Income Before Tax
| 299 | 380 | 382 | 315 | 186 | 314 | 177 | 305 | 270 | 272 | 306 | 280 | 237 | 436 | 247 | 175 | 104 | 250 | 276 | 299 | 119 | 384 | 319 | 293 | 272 | 303 | 485 | 225 | 153 | 248 | 183 | 142 | 92 | 60 | 163 | 144 | -22 | 164.1 | 200.1 | 188.9 | 159.7 | 226.6 | 229.6 | 192.2 | 92.3 | 188.9 | 175.8 | 127.7 | 74.2 | 214.5 | 146.9 | 183.9 | 167.1 | 208.1 | 190.3 | 186.9 | 157.6 | 163.938 | 117.898 | 105.972 | 59.192 | 35.686 | -88.462 | 52.589 | 45.016 | 115.084 | 117.385 | 108.896 | 41.334 | 92.017 | 88.604 | 108.991 | 70.116 | 99.81 | 94.357 | 83.724 | 72.381 | 78.134 | 73.38 | 67.586 | 57.128 | 46.512 | 50.237 | 38.256 | 35.45 | 30.738 | 24.44 | 21.084 | 21.553 | 8.313 | 14.788 | -19.499 | -1.069 | 2.65 | 53.725 | 54.655 | 21.979 | 37.95 | 30.696 | 24.88 | 20.881 | 17.194 | 15.039 | 13.401 | 11.356 | 10.089 | 8.888 | 7.816 | 6.754 | -4.68 | 5.2 | 4.277 | -0.755 | 3.068 | 1.9 |
Income Before Tax Ratio
| 0.194 | 0.228 | 0.238 | 0.202 | 0.13 | 0.199 | 0.116 | 0.183 | 0.17 | 0.162 | 0.19 | 0.179 | 0.163 | 0.28 | 0.168 | 0.124 | 0.08 | 0.178 | 0.197 | 0.218 | 0.096 | 0.241 | 0.204 | 0.193 | 0.185 | 0.185 | 0.318 | 0.158 | 0.115 | 0.167 | 0.13 | 0.106 | 0.071 | 0.043 | 0.118 | 0.1 | -0.016 | 0.107 | 0.129 | 0.122 | 0.107 | 0.137 | 0.143 | 0.124 | 0.061 | 0.11 | 0.108 | 0.083 | 0.051 | 0.126 | 0.094 | 0.122 | 0.115 | 0.146 | 0.15 | 0.155 | 0.139 | 0.14 | 0.117 | 0.116 | 0.071 | 0.041 | -0.119 | 0.058 | 0.052 | 0.123 | 0.133 | 0.137 | 0.06 | 0.115 | 0.121 | 0.167 | 0.113 | 0.167 | 0.176 | 0.173 | 0.161 | 0.173 | 0.178 | 0.18 | 0.159 | 0.138 | 0.169 | 0.139 | 0.136 | 0.127 | 0.107 | 0.098 | 0.104 | 0.041 | 0.075 | -0.1 | -0.005 | 0.012 | 0.186 | 0.21 | 0.095 | 0.19 | 0.203 | 0.199 | 0.202 | 0.189 | 0.199 | 0.204 | 0.198 | 0.2 | 0.202 | 0.204 | 0.202 | -0.161 | 0.209 | 0.203 | -0.041 | 0.191 | 0.146 |
Income Tax Expense
| 51 | 89 | 69 | 82 | 37 | 69 | 112 | -445 | 56 | 13 | 54 | 56 | 35 | 102 | 65 | 38 | 27 | 54 | -1 | 56 | 16 | -12 | 70 | 52 | -11 | 32 | 991 | 50 | 17 | 58 | 37 | 33 | 28 | 68 | 10 | 30 | 8 | 29.2 | 23.3 | 29.1 | 71.3 | 29.6 | 37.5 | 25.4 | 10.7 | 15.1 | 17.7 | 18.1 | 10.4 | 33.8 | 27.3 | 18.3 | 27.6 | 47.5 | 17.8 | 22.3 | 15.8 | 18.759 | 10.018 | 10.295 | 7.528 | -39.398 | -13.07 | 3.407 | 7.344 | 25.264 | 15.562 | 25.138 | 6.997 | 2.396 | 22.09 | 22.06 | 15.446 | 40.589 | 17.964 | 13.006 | 12.261 | 14.698 | 13.253 | 12.257 | 10.266 | 10.063 | 10.085 | -10.157 | 8.377 | 5.915 | 4.769 | 5.271 | 5.388 | 0.54 | 7.804 | -8.288 | -0.556 | 2.171 | 19.654 | 19.295 | 17.003 | 13.472 | 10.897 | 8.832 | 7.413 | 6.448 | 5.645 | 5.025 | 4.259 | 3.785 | 3.333 | 2.931 | 2.533 | 0.74 | 1.82 | 1.497 | -0.264 | -0.4 | -0.1 |
Net Income
| 248 | 291 | 313 | 233 | 149 | 245 | 65 | 750 | 214 | 259 | 252 | 224 | 202 | 334 | 182 | 137 | 77 | 196 | 277 | 243 | 103 | 396 | 249 | 241 | 283 | 271 | -506 | 175 | 136 | 190 | 146 | 109 | 64 | -8 | 153 | 114 | -30 | 134.9 | 176.8 | 159.8 | 88.4 | 197 | 192.1 | 166.8 | 81.6 | 173.8 | 158.1 | 109.6 | 63.8 | 180.7 | 119.6 | 165.6 | 139.5 | 160.6 | 172.5 | 164.6 | 141.8 | 145.179 | 107.88 | 95.677 | 51.664 | 75.084 | -75.392 | 49.182 | 37.672 | 89.82 | 101.823 | 83.758 | 34.337 | 89.621 | 66.514 | 86.931 | 54.67 | 59.221 | 76.393 | 70.718 | 60.12 | 63.436 | 60.127 | 55.329 | 46.862 | 36.449 | 40.152 | 48.413 | 27.073 | 24.823 | 19.671 | 15.813 | 16.165 | 7.773 | 6.984 | -11.211 | -0.513 | 0.479 | 34.071 | 35.36 | 4.976 | 24.478 | 19.799 | 16.048 | 13.468 | 10.746 | 9.394 | 8.376 | 7.097 | 6.304 | 5.555 | 4.885 | 4.221 | -5.42 | 3.38 | 2.78 | -0.491 | 3 | 2 |
Net Income Ratio
| 0.161 | 0.175 | 0.195 | 0.149 | 0.104 | 0.155 | 0.043 | 0.451 | 0.134 | 0.154 | 0.156 | 0.143 | 0.139 | 0.215 | 0.124 | 0.097 | 0.059 | 0.14 | 0.197 | 0.177 | 0.083 | 0.249 | 0.159 | 0.159 | 0.192 | 0.165 | -0.332 | 0.123 | 0.103 | 0.128 | 0.104 | 0.081 | 0.049 | -0.006 | 0.11 | 0.079 | -0.022 | 0.088 | 0.114 | 0.104 | 0.059 | 0.119 | 0.119 | 0.108 | 0.054 | 0.101 | 0.097 | 0.071 | 0.044 | 0.106 | 0.076 | 0.11 | 0.096 | 0.112 | 0.136 | 0.136 | 0.125 | 0.124 | 0.107 | 0.105 | 0.062 | 0.085 | -0.101 | 0.054 | 0.043 | 0.096 | 0.115 | 0.106 | 0.05 | 0.112 | 0.091 | 0.133 | 0.088 | 0.099 | 0.142 | 0.146 | 0.134 | 0.14 | 0.146 | 0.147 | 0.131 | 0.108 | 0.135 | 0.176 | 0.104 | 0.103 | 0.086 | 0.073 | 0.078 | 0.038 | 0.035 | -0.058 | -0.003 | 0.002 | 0.118 | 0.136 | 0.022 | 0.122 | 0.131 | 0.129 | 0.13 | 0.118 | 0.124 | 0.128 | 0.124 | 0.125 | 0.126 | 0.127 | 0.126 | -0.187 | 0.136 | 0.132 | -0.027 | 0.187 | 0.154 |
EPS
| 1.2 | 1.41 | 1.52 | 1.12 | 0.7 | 1.15 | 0.3 | 3.46 | 0.97 | 1.17 | 1.13 | 1 | 0.91 | 1.5 | 0.82 | 0.62 | 0.35 | 0.89 | 1.23 | 1.03 | 0.43 | 1.62 | 1 | 0.93 | 1.08 | 1.02 | -1.89 | 0.65 | 0.5 | 0.7 | 0.53 | 0.39 | 0.23 | -0.029 | 0.52 | 0.39 | -0.1 | 0.44 | 0.57 | 0.5 | 0.27 | 0.6 | 0.57 | 0.49 | 0.23 | 0.48 | 0.44 | 0.3 | 0.17 | 0.5 | 0.33 | 0.46 | 0.38 | 0.44 | 0.47 | 0.46 | 0.4 | 0.39 | 0.32 | 0.28 | 0.15 | 0.21 | -0.23 | 0.15 | 0.11 | 0.26 | 0.3 | 0.24 | 0.09 | 0.23 | 0.18 | 0.23 | 0.15 | 0.16 | 0.21 | 0.19 | 0.16 | 0.17 | 0.17 | 0.15 | 0.13 | 0.098 | 0.12 | 0.14 | 0.08 | 0.073 | 0.06 | 0.05 | 0.05 | 0.023 | 0.02 | -0.034 | -0.002 | 0.002 | 0.11 | 0.11 | 0.02 | 0.068 | 0.07 | 0.06 | 0.05 | 0.032 | 0.04 | 0.04 | 0.03 | 0.024 | 0.03 | 0.02 | 0.02 | -0.019 | 0.02 | 0.02 | -0.002 | 0.015 | 0.01 |
EPS Diluted
| 1.17 | 1.37 | 1.48 | 1.1 | 0.69 | 1.13 | 0.3 | 3.41 | 0.96 | 1.14 | 1.1 | 0.98 | 0.88 | 1.46 | 0.8 | 0.61 | 0.35 | 0.88 | 1.21 | 1.03 | 0.42 | 1.59 | 0.98 | 0.91 | 1.05 | 0.99 | -1.89 | 0.64 | 0.49 | 0.68 | 0.52 | 0.38 | 0.23 | -0.028 | 0.52 | 0.39 | -0.099 | 0.43 | 0.56 | 0.49 | 0.27 | 0.59 | 0.55 | 0.48 | 0.23 | 0.47 | 0.43 | 0.3 | 0.17 | 0.47 | 0.32 | 0.44 | 0.34 | 0.4 | 0.42 | 0.42 | 0.38 | 0.39 | 0.3 | 0.27 | 0.15 | 0.21 | -0.23 | 0.15 | 0.11 | 0.26 | 0.29 | 0.23 | 0.09 | 0.23 | 0.17 | 0.22 | 0.14 | 0.16 | 0.2 | 0.18 | 0.16 | 0.17 | 0.16 | 0.15 | 0.13 | 0.098 | 0.11 | 0.13 | 0.08 | 0.073 | 0.06 | 0.05 | 0.05 | 0.023 | 0.02 | -0.034 | -0.002 | 0.002 | 0.09 | 0.1 | 0.01 | 0.068 | 0.06 | 0.05 | 0.04 | 0.032 | 0.03 | 0.03 | 0.03 | 0.024 | 0.02 | 0.02 | 0.02 | -0.019 | 0.02 | 0.01 | -0.002 | 0.015 | 0.01 |
EBITDA
| 363 | 430 | 478 | 384 | 300 | 403 | 417 | 381 | 355 | 370 | 384 | 356 | 341 | 195 | 318 | 318 | 211 | 324 | 315 | 270 | 195 | 304 | 362 | 335 | 341 | 335 | 83 | 270 | 199 | 300 | 323 | 199 | 153 | 211 | 235 | 214 | 97 | 234.2 | 290.7 | 277.4 | 246.2 | 353.9 | 319.9 | 282.3 | 243.1 | 306 | 287.9 | 234.2 | 176.5 | 319.5 | 242.3 | 270.8 | 255.3 | 272.7 | 249.8 | 248.6 | 215 | 222.068 | 177.602 | 167.215 | 82.85 | 118.095 | -5.866 | 132.614 | 84.884 | 144.511 | 142.956 | 101.387 | 57.343 | 108.294 | 100.047 | 97.437 | 79.52 | 109.344 | 104.091 | 105.457 | 79.221 | 87.465 | 83.632 | 77.487 | 70.893 | 66.225 | 61.803 | 55.419 | 47.149 | 43.925 | 38.847 | 33.134 | 33.631 | 30.098 | 28.075 | 34.238 | 9.265 | 10.005 | 58.934 | 57.36 | 77.846 | 42.499 | 32.599 | 26.089 | 19.592 | 20.482 | 16.254 | 14.081 | 13.236 | 11.503 | 9.861 | 8.679 | 7.523 | 17.883 | 5.411 | 4.423 | 3.569 | 2.618 | 1.5 |
EBITDA Ratio
| 0.236 | 0.258 | 0.298 | 0.246 | 0.209 | 0.255 | 0.273 | 0.229 | 0.223 | 0.22 | 0.238 | 0.227 | 0.234 | 0.125 | 0.216 | 0.225 | 0.162 | 0.231 | 0.224 | 0.197 | 0.158 | 0.191 | 0.232 | 0.221 | 0.231 | 0.204 | 0.054 | 0.19 | 0.15 | 0.203 | 0.23 | 0.149 | 0.118 | 0.153 | 0.17 | 0.148 | 0.073 | 0.152 | 0.187 | 0.18 | 0.165 | 0.215 | 0.199 | 0.182 | 0.16 | 0.178 | 0.177 | 0.152 | 0.122 | 0.188 | 0.155 | 0.18 | 0.175 | 0.191 | 0.197 | 0.206 | 0.189 | 0.19 | 0.176 | 0.184 | 0.099 | 0.134 | -0.008 | 0.145 | 0.098 | 0.154 | 0.162 | 0.128 | 0.083 | 0.135 | 0.137 | 0.149 | 0.128 | 0.183 | 0.194 | 0.218 | 0.177 | 0.194 | 0.203 | 0.207 | 0.198 | 0.197 | 0.208 | 0.201 | 0.181 | 0.182 | 0.17 | 0.154 | 0.163 | 0.147 | 0.142 | 0.176 | 0.046 | 0.044 | 0.204 | 0.22 | 0.337 | 0.212 | 0.215 | 0.209 | 0.19 | 0.226 | 0.215 | 0.215 | 0.231 | 0.228 | 0.224 | 0.226 | 0.225 | 0.617 | 0.218 | 0.21 | 0.193 | 0.163 | 0.115 |